- GE Vernova (West Melbourne, FL)
- …Ensure adherence to internal controls, regulatory requirements, and audit standards. + **Quote-to-Order Optimization:** Partner with Commercial Excellence ... tailored commercial proposals, ensuring clarity, competitiveness, and alignment with internal standards. + **Cross-Functional Leadership:** Serve as a key commercial… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …contact with internal customers and may require occasional contact with internal audit control or industry regulators to identify, research, analyze, and ... required software applications. **Ability to:** * Coach and mentor others. * Partner with other functional areas to accomplish objectives. * Facilitate meetings,… more
- CoreSite (Orlando, FL)
- …data centers and interconnection solutions. Recognized as a trusted partner in digital transformation, our strategically located facilities and innovative ... for ensuring the facility adheres to all compliance and audit requirements as well as company and industry standards....company standards and policies + Manage site audits both internal and external + Adherence to compliance standards +… more
- Amgen (Tampa, FL)
- …within Finance (Financial Planning, Tax, Treasury) and Business Development + Internal Controls and Compliance Process support + Support the documentation and ... (SOX) Certification and other control verification processes + Support Internal /External/Tax audits by timely providing backup, explaining transactions, and… more
- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... management exposure including evaluating the adequacy and efficiency of internal controls, performing risk assessments, identifying issues, developing remediation… more
- Citigroup (Tampa, FL)
- …Drive process simplification and continuous improvement. + Engage with 2nd lines of defense, Internal Audit , HR Risk and Controls and Compliance on the closure ... other key stakeholders to align deliverables and timelines to external and internal requirements. + Develop and oversee management cadences within the ACT program… more
- WestRock Company (Bradenton, FL)
- …safety and environmental awareness, regulatory compliance, and other relevant topics * Partner with the local leadership team to establish specific safety and ... of EHS testing, monitoring, training, and submission of required internal and external reports * Execute or coordinate site...safety and environmental performance on the manufacturing floor and audit processes and site conditions * Serve as a… more
- The Hertz Corporation (Tallahassee, FL)
- …and external business users on Sterling Integrator mappings + Making changes to existing partner EDI setups to meet internal and external requirements + Design, ... as required + Write and review high quality technical documentation CONTROL & AUDIT + Ensures their workstation and all processes and procedures, follow organization… more
- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- …and development projects. Key Responsibilities Financial Leadership & Strategy + Partner with executive leadership to develop financial strategies aligned with ... efficiency. Compliance & Risk Management + Ensure compliance with tax, audit , and regulatory requirements. + Coordinate external audits and manage relationships… more
- DoorDash (Miami, FL)
- …able to sell upgrades, upsells, and cross-sells of DoorDash products + Use internal data and enablement to customize a narrative that showcases forecasted revenue ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation… more